| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1114014WL009390 | GJ-14-014-020-001/988874046 | 1 | DAMOR NANABHAI NAVABHAI | 1114014029/WC/100000000000124065 | Khu Kaleswari talav Babliya side nu udoo karava nu kam | 2563 | 1114014000NRG23240620220214349 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1114014_260622FTO_74086 | 214349 |
| 1114014WL0014254 | GJ-14-014-020-001/988874046 | 1 | DAMOR NANABHAI NAVABHAI | 1114014029/WC/100000000000124065 | Khu Kaleswari talav Babliya side nu udoo karava nu kam | 2563 | 1114014000NRG23160920220269018 | Rejected | A/c Blocked or Frozen | 13/10/2022 | GJ1114014_061022FTO_119978 | 269018 |
| 1114014WL0022455 | GJ-14-014-020-001/988874046 | 1 | DAMOR NANABHAI NAVABHAI | 1114014029/WC/100000000000124065 | Khu Kaleswari talav Babliya side nu udoo karava nu kam | 2563 | 1114014000NRG23161120220343026 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1114014_231122FTO_144327 | 343026 |
| 1114014WL0031340 | GJ-14-014-020-001/988874046 | 1 | DAMOR NANABHAI NAVABHAI | 1114014029/WC/100000000000124065 | Khu Kaleswari talav Babliya side nu udoo karava nu kam | 2563 | 1114014000NRG23120120230433293 | Processed | | 20/01/2023 | GJ1114014_120123FTO_180181 | 433293 |